An experienced accounts payable and Accounts Receivable around 2 years. Experience in Invoice Processing for various clients. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly in SAP ERP 45. Review all invoices for appropriate documentation and approval prior to payment in system. Respond to all vendor inquiries over mails and calls. Creating manual Orders in SAP Creating Manual invoices and registering the same in SAP with the details received from Point of Contacts. Excellent team player, self-motivated, quick learner. Excellent communication and inter-personal skills